Example of financial documents

    • [DOC File]Overpayment Notification Sample Letter

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      This memorandum serves as notification of an overpayment of wages that you received and the subsequent repayment that is your responsibility. The overpayment totals $

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    • [DOCX File]Documentation - The Market Research Report

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      Describe the involvement of the various functions (User, technical, contracting, financial management, logistics, etc.) in the market research effort, include office symbols and telephone numbers. Market …

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    • [DOCX File]ASU 2016-14 Illustrative Financial Statement Example

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      ASU 2016-14 Financial Statement Example The AICPA's Not-for-Profit Expert Panel created this set of illustrative financial statements that shows the implementation of ASU 2016-14. This document provides a non-authoritative example of a possible presentation of a complete set of …

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    • [DOCX File]Financial Opinion - Example 8

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      If the governmental unit is a component unit of another government, the first sentence of the auditor’s report should be modified; i.e., “We have audited the accompanying financial statements of the …

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    • [DOCX File]Financial Opinion - Example 2

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      In our opinion,4 the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, the aggregate …

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    • [DOC File]Sample Letter 1

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      Employee Notification of Garnishment Letter (Date) (Employee Name) (Address) RE: Garnishment No. ( ) Dear (Employee Name): This letter hereby notifies you that we have received a court order to garnish …

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    • [DOCX File]Example Financial Statements Risk Analysis

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      Purpose. The following information is intended to: provide explanatory information on the risk analysis process for financial statements, and. show an example of a risk analysis, conducted using the steps …

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    • [DOC File]Example - Monitoring Review Checklist

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      EXAMPLE – Financial Site Visit Review Items. Examples of tools used by current state commissions can be found at ... accounting, and program officials should be available for discussions, as needed. The following documents…

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